HomeMy WebLinkAbout02-187 CITY OF LAKEVILLE
RESOLUTION.
September: 16, 2002 Resolution 02-187
Date
Motion By Luick Seconded By Mulvihill
RESOLUTION ADOPTING THE PRELIMINARY 2003
GIS FUND BUDGET
BE 1T RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
GIS Fund Budget is hereby approved and adopted for the #iscal year ending December 31, 2003.
2003
.Revenues
General Service Charge $ 20,075
Taxes 103,350
Total Revenues 123,425
Transfer
Transfer from Storm Sewer Trunk Fund 27,195
Total Revenues and Transfer 150,620
Expenditures
• Personnel Services 121,445
Commodities 250
Other Charges. and Services 6,974.
Capital Outlay 7,306
Total Expenditures 135,975.
Transfer
Transfer to General Fund 4,133
Net Increase/(Decrease) 10,512
.Fund Balance, January 1 59,383
Fund Balance, December 31 $ 69,895
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 16th day of September, 2002.
CITY OF LA EVILLE
BY:
• Robert D. Jo son, Mayor
E
arlene Friedges, City C rk